Glen Cove Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,563,043 | 194,814,326 | 2,748,717 | 5.6 | 49% |
| 2012 | 197,418,105 | 200,225,917 | −2,807,812 | 5.7 | 49% |
| 2013 | 189,213,829 | 185,799,322 | 3,414,507 | 6.6 | 53% |
| 2014 | 130,276,683 | 143,100,997 | −12,824,314 | 7.5 | 52% |
| 2015 | 128,367,078 | 137,793,856 | −9,426,778 | 6.7 | 54% |
| 2016 | 134,274,709 | 141,658,928 | −7,384,219 | 6.2 | 52% |
| 2017 | 146,263,365 | 152,153,738 | −5,890,373 | 6.0 | 54% |
| 2018 | 146,534,058 | 152,532,285 | −5,998,227 | 5.1 | 55% |
| 2019 | 143,332,356 | 153,467,208 | −10,134,852 | 4.8 | 56% |
| 2020 | 171,436,068 | 184,382,645 | −12,946,577 | 3.5 | 54% |
| 2021 | 195,211,867 | 194,499,522 | 712,345 | 3.4 | 54% |
| 2022 | 219,690,441 | 219,190,554 | 499,887 | 2.6 | 55% |
| 2023 | 239,768,993 | 245,919,772 | −6,150,779 | 2.4 | 55% |
In its most recent public year (2023), this organization spent $6,150,779 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.6 in 2011. Staff pay was 55% of spending. $19,306,159 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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